Cgst & sgst paid in other state

CA Naveen Kumar (PROPRIETOR) (61 Points)

29 January 2018

CAN WE CLAIM CGST & SGST PAID IN OTHER STATE (LIKE IN HOTEL), IF WE ARE NOT REGISTERED IN THAT STATE

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jatin sojitra (Student CA Final ) (63 Points)
Replied 29 January 2018

y there is no possibility of taken ITC..

jatin sojitra (Student CA Final ) (63 Points)
Replied 29 January 2018

there is no possibility of taken ITC

Raj Chaurasia (273 Points)
Replied 29 January 2018

No..CGST & SGST of another state where u r not registered is not eligible to claim credit as per CBEC tweet.

CA Naveen Kumar (PROPRIETOR) (61 Points)
Replied 29 January 2018

pls quote reference of act or rule in support of your answer ( where it is written)

Raj Chaurasia (273 Points)
Replied 29 January 2018

no where written in act or rules....above conclusion is given by CBEC through tweet.

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